Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meetup.com 632 Broadway 3rd Floor, Suite 301 New York, NY 10012 |
Meetup.com Hosting Fees | Anthony Dedousis | 10/07/2013 | $ 72.00 |
| Williams, Huddie 7537 Park Ave Pennsauken, NJ 08109 |
San Antonio Flight Reimbursement | Anthony Dedousis | 10/15/2013 | $ 130.00 |
| Meridian at Courthouse Commons 1401 N Taft St. Arlington, VA 22201 |
Room rental expense for 2014 Arlington Young Democrats holiday party | Anthony Dedousis | 11/05/2013 | $ 350.00 |
| Lue, Wendy 1401 North Taft St. Apt 823 Arlington, VA 22201 |
Reimbursement for expenditures incurred for 2014 Arlington Young Democrats holiday party. | Anthony Dedousis | 12/24/2013 | $ 1015.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
